AIR FRANCE - KLM: JANUARY 2017 TRAFFIC

| Source: AIR FRANCE - KLM AIR FRANCE - KLM

JANUARY 2017 TRAFFIC

  • Group passenger activity: increase in traffic (+5.3%), load factor (+0.5pt) and passengers (+7.5%)

Traffic highlights

Passenger network activity (Air France, KLM, HOP!) Capacity
(ASK, %ch.) 		Traffic
(RPK, %ch.) 		Load Factor
 (%) 		Change (pts)
Long-haul + 2.5% + 3.3% 87.9% + 0.7
North America + 2.1% + 0.8% 85.9%  - 1.2
Latin America - 0.6% - 1.0% 91.6%  - 0.4
Asia + 2.3% + 6.8% 90.5% + 3.8
Africa / Middle East + 2.7% + 2.5% 82.2%  - 0.2
Caribbean / Indian Ocean + 6.2% + 6.8% 89.1% + 0.5
Short and Medium-haul + 5.3% + 6.6% 77.5% + 0.9
Total + 3.0% + 3.9% 86.0% + 0.7
  • 6.1 million passengers, +4.7%
  • Unit revenue per available seat kilometer (RASK) ex-currency of January down compared to last year but in a lesser proportion than during the past few months
Transavia activity Capacity
(ASK, %ch.) 		Traffic
(RPK, %ch.) 		Load Factor
 (%) 		Change (pts)
Total + 38.0% + 33.3% 81.0%  - 2.9
  • 0.7 million passengers, +38.6%
  • Strong increase in capacity and traffic driven by new routes
Total group passenger activity (Air France, KLM, HOP!, Transavia) Capacity
(ASK, %ch.) 		Traffic
(RPK, %ch.) 		Load Factor
 (%) 		Change (pts)
Total + 4.7% + 5.3% 85.6% + 0.5
  • 6.9 million passengers, +7.5%
Cargo activity Capacity
(ATK, %ch.) 		Traffic
(RTK, %ch.) 		Load Factor
 (%) 		Change (pts)
Total - 0.8% - 1.3% 56.6%  - 0.3
  • Unit revenue per available ton kilometer (RATK) ex-currency down compared to January 2016

Agenda
16th February 2017: Full Year 2016 results
8th March 2017: February 2017 traffic
10th April: March 2017 traffic

Investor relations                                                                                                   Press
Marie-Agnès de Peslouan                     Dirk Voermans                                                
+33 1 49 89 52 59                                  +33 1 49 89 52 60                                  +33 1 41 56 56 00
madepeslouan@airfranceklm.com          divoermans@airfranceklm.com
Website: www.airfranceklm.com

STATISTICS

Passenger network activity*

    January     Year to date
Total Passenger network* 2016 2015 Variation   2016 2015 Variation
Passengers carried ('000s) 6,118 5,844 4.7%   6,118 5,844 4.7%
Revenue pax-kilometers (m RPK) 19,338 18,617 3.9%   19,338 18,617 3.9%
Available seat-kilometers (m ASK) 22,495 21,839 3.0%   22,495 21,839 3.0%
Load factor (%) 86.0% 85.2% 0.7   86.0% 85.2% 0.7
               
Long-haul              
Passengers carried ('000s) 2,142 2,082 2.9%   2,142 2,082 2.9%
Revenue pax-kilometers (m RPK) 16,120 15,599 3.3%   16,120 15,599 3.3%
Available seat-kilometers (m ASK) 18,345 17,898 2.5%   18,345 17,898 2.5%
Load factor (%) 87.9% 87.2% 0.7   87.9% 87.2% 0.7
               
North America              
Passengers carried ('000s) 527 523 0.8%   527 523 0.8%
Revenue pax-kilometers (m RPK) 3,766 3,737 0.8%   3,766 3,737 0.8%
Available seat-kilometers (m ASK) 4,386 4,294 2.1%   4,386 4,294 2.1%
Load factor (%) 85.9% 87.0% (1.2)   85.9% 87.0% (1.2)
               
Latin America              
Passengers carried ('000s) 271 274 (1.2%)   271 274 (1.2%)
Revenue pax-kilometers (m RPK) 2,578 2,605 (1.0%)   2,578 2,605 (1.0%)
Available seat-kilometers (m ASK) 2,813 2,829 (0.6%)   2,813 2,829 (0.6%)
Load factor (%) 91.6% 92.1% (0.4)   91.6% 92.1% (0.4)
               
Asia / Pacific              
Passengers carried ('000s) 515 487 5.6%   515 487 5.6%
Revenue pax-kilometers (m RPK) 4,487 4,201 6.8%   4,487 4,201 6.8%
Available seat-kilometers (m ASK) 4,958 4,846 2.3%   4,958 4,846 2.3%
Load factor (%) 90.5% 86.7% 3.8   90.5% 86.7% 3.8
               
Africa / Middle East              
Passengers carried ('000s) 471 461 2.2%   471 461 2.2%
Revenue pax-kilometers (m RPK) 2,658 2,593 2.5%   2,658 2,593 2.5%
Available seat-kilometers (m ASK) 3,234 3,149 2.7%   3,234 3,149 2.7%
Load factor (%) 82.2% 82.4% (0.2)   82.2% 82.4% (0.2)
               
Caribbean / Indian.Ocean              
Passengers carried ('000s) 360 338 6.4%   360 338 6.4%
Revenue pax-kilometers (m RPK) 2,631 2,463 6.8%   2,631 2,463 6.8%
Available seat-kilometers (m ASK) 2,954 2,781 6.2%   2,954 2,781 6.2%
Load factor (%) 89.1% 88.6% 0.5   89.1% 88.6% 0.5
               
Short and Medium-haul              
Passengers carried ('000s) 3,976 3,762 5.7%   3,976 3,762 5.7%
Revenue pax-kilometers (m RPK) 3,217 3,018 6.6%   3,217 3,018 6.6%
Available seat-kilometers (m ASK) 4,150 3,940 5.3%   4,150 3,940 5.3%
Load factor (%) 77.5% 76.6% 0.9   77.5% 76.6% 0.9

* Air France KLM, and HOP!

Transavia activity        

    January     Year to date
Transavia 2016 2015 Variation   2016 2015 Variation
Passengers carried ('000s) 734 530 38.6%   734 530 38.6%
Revenue pax-kilometers (m RPK) 1,249 937 33.3%   1,249 937 33.3%
Available seat-kilometers (m ASK) 1,542 1,118 38.0%   1,542 1,118 38.0%
Load factor (%) 81.0% 83.8% (2.9)   81.0% 83.8% (2.9)

Total group passenger activity**

    January     Year to date
Total group** 2016 2015 Variation   2016 2015 Variation
Passengers carried ('000s) 6,853 6,374 7.5%   6,853 6,374 7.5%
Revenue pax-kilometers (m RPK) 20,587 19,554 5.3%   20,587 19,554 5.3%
Available seat-kilometers (m ASK) 24,037 22,957 4.7%   24,037 22,957 4.7%
Load factor (%) 85.6% 85.2% 0.5   85.6% 85.2% 0.5

** Air France KLM, HOP! and Transavia

Cargo activity

    January     Year to date
Total Group 2016 2015 Variation   2016 2015 Variation
Revenue tonne-km (m RTK) 659 668 (1.3%)   659 668 (1.3%)
Available tonne-km (m ATK) 1,164 1,174 (0.8%)   1,164 1,174 (0.8%)
Load factor (%) 56.6% 56.9% (0.3)   56.6% 56.9% (0.3)


Air France and HOP! activity

    January     Year to date
Total Passenger network activity 2016 2015 Variation   2016 2015 Variation
Passengers carried ('000s) 3,814 3,722 2.5%   3,814 3,722 2.5%
Revenue pax-kilometers (m RPK) 11,351 11,187 1.5%   11,351 11,187 1.5%
Available seat-kilometers (m ASK) 13,377 13,252 0.9%   13,377 13,252 0.9%
Load factor (%) 84.9% 84.4% 0.4   84.9% 84.4% 0.4

Long-haul              
Passengers carried ('000s) 1,267 1,266 0.1%   1,267 1,266 0.1%
Revenue pax-kilometers (m RPK) 9,350 9,273 0.8%   9,350 9,273 0.8%
Available seat-kilometers (m ASK) 10,740 10,696 0.4%   10,740 10,696 0.4%
Load factor (%) 87.1% 86.7% 0.4   87.1% 86.7% 0.4

Short and Medium-haul              
Passengers carried ('000s) 2,547 2,456 3.7%   2,547 2,456 3.7%
Revenue pax-kilometers (m RPK) 2,001 1,913 4.6%   2,001 1,913 4.6%
Available seat-kilometers (m ASK) 2,637 2,556 3.2%   2,637 2,556 3.2%
Load factor (%) 75.9% 74.8% 1.0   75.9% 74.8% 1.0

    January     Year to date
Cargo activity 2016 2015 Variation   2016 2015 Variation
Revenue tonne-km (m RTK) 278 272 2.1%   278 272 2.1%
Available tonne-km (m ATK) 560 560 0.0%   560 560 0.0%
Load factor (%) 49.7% 48.7% 1.0   49.7% 48.7% 1.0

KLM activity

    January     Year to date
Total Passenger network activity 2016 2015 Variation   2016 2015 Variation
Passengers carried ('000s) 2,304 2,122 8.6%   2,304 2,122 8.6%
Revenue pax-kilometers (m RPK) 7,987 7,430 7.5%   7,987 7,430 7.5%
Available seat-kilometers (m ASK) 9,118 8,587 6.2%   9,118 8,587 6.2%
Load factor (%) 87.6% 86.5% 1.1   87.6% 86.5% 1.1

Long-haul              
Passengers carried ('000s) 875 817 7.2%   875 817 7.2%
Revenue pax-kilometers (m RPK) 6,771 6,325 7.0%   6,771 6,325 7.0%
Available seat-kilometers (m ASK) 7,605 7,203 5.6%   7,605 7,203 5.6%
Load factor (%) 89.0% 87.8% 1.2   89.0% 87.8% 1.2

Short and Medium-haul              
Passengers carried ('000s) 1,429 1,305 9.5%   1,429 1,305 9.5%
Revenue pax-kilometers (m RPK) 1,216 1,105 10.1%   1,216 1,105 10.1%
Available seat-kilometers (m ASK) 1,513 1,384 9.3%   1,513 1,384 9.3%
Load factor (%) 80.4% 79.8% 0.6   80.4% 79.8% 0.6

    January     Year to date
Cargo activity 2016 2015 Variation   2016 2015 Variation
Revenue tonne-km (m RTK) 381 395 (3.7%)   381 395 (3.7%)
Available tonne-km (m ATK) 604 614 (1.6%)   604 614 (1.6%)
Load factor (%) 63.0% 64.4% (1.4)   63.0% 64.4% (1.4)

Attachments

TRAFFIC JANUARY 2017